hi,
All of the stock movements are done (included sub contractor), how to invoice a PO accidentally cancelled ?
Now its status is RFQ, if a new confirmation is done, what about stock movements ?
TIA for help
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Hi,
If the Purchase order has done, then cancelled, in this case already created transfers will cancel automatically, then it will create again after re-confirmation. So it will not effect the stock movement.
The cancelled and shipment after re-confirmation of purchase order will appear like below.
Regards
| 関連投稿 | 返信 | ビュー | 活動 | |
|---|---|---|---|---|
|
1
12月 23
|
6400 | ||
|
0
9月 23
|
4083 | ||
|
1
10月 22
|
3747 | ||
|
1
3月 26
|
2955 | ||
|
0
5月 24
|
2682 |
